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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 789.9 | 780.0 | 748.1 | 707.8 | 682.0 | 653.2 | 658.7 | 673.4 |
| Revenue growth | 15.8% | 19.4% | 13.6% | 5.1% | -1.8% | -17.8% | -30.3% | -38.8% |
| Cost of goods sold | 772.9 | 769.2 | 732.8 | 709.0 | 682.5 | 650.4 | 643.8 | 640.6 |
| Gross profit | 17.0 | 10.8 | 15.3 | -1.2 | -0.5 | 2.8 | 14.9 | 32.8 |
| Gross margin | 2.2% | 1.4% | 2.0% | -0.2% | -0.1% | 0.4% | 2.3% | 4.9% |
| Selling, general and administrative [+] | 69.3 | 69.5 | 67.9 | 67.7 | 67.3 | 67.5 | 68.3 | 69.8 |
| Sales and marketing | 51.2 | 51.4 | 49.8 | | 49.6 | 49.7 | 50.5 | |
| General and administrative | | | | 18.1 | | | | 17.7 |
| Other operating expenses | 15.2 | -1.3 | -0.7 | 0.0 | -18.2 | -3.3 | -7.7 | -6.8 |
| EBITDA [+] | -68.5 | -58.1 | -52.3 | -68.9 | -33.9 | -44.9 | -28.4 | -12.4 |
| EBITDA growth | 102.4% | 29.4% | 84.1% | 456.6% | -404.1% | -238.0% | -178.8% | -125.2% |
| EBITDA margin | -8.7% | -7.4% | -7.0% | -9.7% | -5.0% | -6.9% | -4.3% | -1.8% |
| Depreciation | -2.4 | -2.0 | -1.7 | -1.4 | 13.8 | 14.2 | 15.1 | 15.6 |
| EBITA | -66.2 | -56.1 | -50.6 | -67.5 | -47.6 | -59.1 | -43.5 | -27.9 |
| EBITA margin | -8.4% | -7.2% | -6.8% | -9.5% | -7.0% | -9.1% | -6.6% | -4.1% |
| Amortization of intangibles | 1.3 | 1.3 | 1.3 | | 2.0 | 2.2 | 2.2 | 2.3 |
| EBIT [+] | -67.5 | -57.4 | -51.9 | -68.9 | -49.6 | -61.3 | -45.7 | -30.2 |
| EBIT growth | 36.0% | -6.3% | 13.6% | 127.9% | 585.5% | -543.2% | -368.0% | -201.1% |
| EBIT margin | -8.5% | -7.4% | -6.9% | -9.7% | -7.3% | -9.4% | -6.9% | -4.5% |
| Non-recurring items [+] | 1.0 | 33.8 | 20.3 | 19.0 | 36.4 | 6.7 | 15.4 | 13.5 |
| Asset impairment | -2.8 | 31.9 | 19.0 | 18.3 | 36.5 | 3.3 | 7.7 | 6.8 |
| Interest expense, net [+] | 4.1 | 4.1 | 3.7 | 5.3 | 3.1 | 3.2 | 3.1 | 1.4 |
| Interest expense | 4.3 | 4.2 | 3.8 | 5.4 | 3.2 | 3.3 | 3.2 | 1.6 |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | 33.7 | 34.4 | 33.9 | 34.9 | 0.6 | -0.2 | 0.8 | 1.9 |
| Pre-tax income | -38.9 | -60.9 | -42.0 | -58.3 | -88.6 | -71.4 | -63.3 | -43.3 |
| Income taxes | -0.3 | -0.1 | 10.9 | 5.6 | -0.5 | -5.4 | -17.6 | -12.0 |
| Tax rate | 0.8% | 0.2% | -25.9% | -9.6% | 0.5% | | 27.8% | 27.8% |
| Net income | -38.6 | -60.8 | -52.9 | -63.9 | -88.1 | -66.1 | -45.7 | -31.2 |
| Net margin | -4.9% | -7.8% | -7.1% | -9.0% | -12.9% | -10.1% | -6.9% | -4.6% |
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| Basic EPS [+] | ($1.43) | ($2.26) | ($1.97) | ($2.39) | ($3.31) | ($2.48) | ($1.72) | ($1.18) |
| Growth | -56.6% | -8.9% | 14.5% | 102.4% | 233.7% | 248.9% | 8.4% | -4.5% |
| Diluted EPS [+] | ($1.43) | ($2.26) | ($1.97) | ($2.39) | ($3.31) | ($2.48) | ($1.72) | ($1.18) |
| Growth | -56.6% | -8.9% | 14.5% | 102.4% | 233.7% | 248.9% | 8.4% | -3.9% |
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| Shares outstanding (basic) [+] | 26.9 | 26.8 | 26.8 | 26.7 | 26.6 | 26.6 | 26.5 | 26.4 |
| Growth | 1.0% | 1.0% | 1.0% | 1.1% | 0.7% | 0.4% | -0.2% | -1.2% |
| Shares outstanding (diluted) [+] | 26.9 | 26.8 | 26.8 | 26.7 | 26.6 | 26.6 | 26.5 | 26.4 |
| Growth | 1.0% | 1.0% | 1.0% | 1.1% | 0.7% | 0.4% | -0.2% | -1.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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